|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMGARH
|
JK-18-004-010-005/38
(CHAK SALARIAN)
|
1418004000NRG23181020220010055
|
18/10/2022
|
MANGU RAM
|
1418004WL001886
|
MANGU RAM
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
26/10/2022
|
|
N102201092350
|
|
MANGU RAM
|
()
|
|
2
|
RAMGARH
|
JK-18-004-010-005/637
(CHAK SALARIAN)
|
1418004000NRG23181020220010057
|
18/10/2022
|
Rajan badkulia
|
1418004WL001886
|
Rajan badkulia
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
26/10/2022
|
|
N102201092348
|
|
Rajan badkulia
|
()
|
|
3
|
RAMGARH
|
JK-18-004-010-005/645
(CHAK SALARIAN)
|
1418004000NRG23181020220010061
|
18/10/2022
|
RAM PAUL
|
1418004WL001886
|
RAM PAUL
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
26/10/2022
|
|
N102201092349
|
|
RAM PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
RAMGARH
|
JK-18-004-010-005/635
(CHAK SALARIAN)
|
1418004000NRG23181020220010056
|
18/10/2022
|
GIRDHARI LAL
|
1418004WL001886
|
GIRDHARI LAL
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
26/10/2022
|
|
N10220109234A
|
|
GIRDHARI LAL
|
()
|
|
5
|
RAMGARH
|
JK-18-004-010-005/638
(CHAK SALARIAN)
|
1418004000NRG23181020220010058
|
18/10/2022
|
RAM PAUL
|
1418004WL001886
|
RAM PAUL
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
26/10/2022
|
|
N10220109234C
|
|
RAM PAUL
|
()
|
|
6
|
RAMGARH
|
JK-18-004-010-005/640
(CHAK SALARIAN)
|
1418004000NRG23181020220010059
|
18/10/2022
|
Kuldip Raj
|
1418004WL001886
|
Kuldip Raj
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
26/10/2022
|
|
N10220109234D
|
|
Kuldip Raj
|
()
|
|
7
|
RAMGARH
|
JK-18-004-010-005/643
(CHAK SALARIAN)
|
1418004000NRG23181020220010060
|
18/10/2022
|
SOM DUTT
|
1418004WL001886
|
SOM DUTT
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
26/10/2022
|
|
N10220109234F
|
|
SOM DUTT
|
()
|
|
8
|
RAMGARH
|
JK-18-004-010-005/648
(CHAK SALARIAN)
|
1418004000NRG23181020220010062
|
18/10/2022
|
ASHOK KUMAR
|
1418004WL001886
|
ASHOK KUMAR
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
26/10/2022
|
|
N10220109234E
|
|
ASHOK KUMAR
|
()
|
|
9
|
RAMGARH
|
JK-18-004-010-005/651
(CHAK SALARIAN)
|
1418004000NRG23181020220010063
|
18/10/2022
|
DWARKA NATH
|
1418004WL001886
|
DWARKA NATH
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
26/10/2022
|
|
N10220109234B
|
|
DWARKA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|